GRF Walk to DHS FY18 Introduced Budget
(All Numbers in Thousands)
GRF FY17 Estimated Spending
| Category |
Total |
Line Item |
| GRF FY17Estimated Spending |
|
$3,962,062.1 |
GRF FY18 Introduced Budget
| Category |
Total |
Line Item |
| Developmental Disabilities |
$17,481.9 |
|
| Ligas Annualization & New Placements |
|
$25,600.0 |
| DCFS CILAs Annualization & New Placements |
|
$2,471.6 |
| GRF Shift to 509 Fund |
|
($2,000.0) |
| Discontinue ARC of Illinois Life Span Project |
|
($459.6) |
| Discontinue Best Buddies |
|
($953.1) |
| Shift DD Dental Grants Funding Source |
|
($961.4) |
| Discontinue Epilepsy Grants |
|
($2,023.1) |
| Discontinue Project for Autism |
|
($4,192.5) |
| Family & Community Services |
$91,602.8 |
|
| Child Care Increase |
|
$70,887.1 |
| Child Care Federal Reauthorization |
|
$75,000.0 |
| Child Care Monitoring |
|
$20,000.0 |
| Early Intervention Increased Caseloads |
|
$4,000.0 |
| Child Care Health & Safety |
|
$500.0 |
| SEIU Health Insurance Payment Increase |
|
$141.7 |
| Eliminate Project Cornerstone Appropriation |
|
($184.8) |
| Child Care GRF Shift to 408 Fund |
|
($18,264.6) |
| Discontinue Addiction Prevention |
|
($1,003.8) |
| Discontinue Children's Place Funding |
|
($371.7) |
| Discontinue Community Services Funding |
|
($5,380.4) |
| Discontinue Emergency Food Program |
|
($210.0) |
| Discontinue Funeral & Burial Services |
|
($8,775.0) |
| Shift Homeless Prevention Funding Source |
|
($975.0) |
| Discontinue Immigrant Integration |
|
($5,884.1) |
| Reduce Supportive Housing |
|
($9,429.4) |
| Discontinue Teen Parent Services |
|
($1,359.9) |
| Discontinue Welcoming Centers |
|
($1,461.5) |
| Discontinue Westside Health Authority Crisis Intervention |
|
($286.0) |
| Discontinue Youth Employment Programs |
|
($12,187.5) |
| Discontinue After School Youth Programs |
|
($13,152.3) |
| Mental Health |
$104.3 |
|
| Williams Annualization & New Placements |
|
$2,200.0 |
| Forensic Capacity at Elgin |
|
$3,000.0 |
| Discontinue MH BIPP Funding due to Grant Expiration |
|
($5,095.7) |
| Rehabilitation Services |
($2,367.8) |
|
| Discontinue DRS BIPP Funding due to Grant Expiration |
|
($2,349.9) |
| Discontinue Case Services Migrant Worker (consolidated into larger state match line) |
|
($17.9) |
| DHS Grants & Operations |
($114,114.9) |
|
| GATA Support |
|
$803.9 |
| EDP-DoIT Services |
|
$9,737.9 |
| Discontinue Support Services In-Service Training |
|
($14.5) |
| Reduction in ERP Payments |
|
($9,142.2) |
| Eliminate One-time Deposit into Commitment to Human Services Fund |
|
($51,000.0) |
| Reduction in CMS Payments for prior year liabilities |
|
($64,500.0) |
| FY18 Proposed Growth over FY17 Estimated Spending |
($7,293.7) |
|
| Department of Human Services General Revenue Fund Governor's Proposed |
|
$3,954,768.4 |
